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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : D WEISS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-03-31 | Simplified |
| 2021-11-24 | Public | 2021-03-31 | Simplified |
| 2021-04-07 | Public | 2020-03-31 | Simplified |
| 2020-07-08 | Public | 2019-03-31 | Simplified |
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| 2018-04-16 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | D WEISS HOLDING |
| Siren | 448763003 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 5490 |
| Management number | 2003B00892 |
| Activity code | 2341Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228.00 | 228.00 | 228.00 | |
040 Financial Assets | 2 009.00 | 2 009.00 | 2 009.00 | |
044 Total Fixed Assets | 2 236.00 | 228.00 | 2 009.00 | 2 236.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 226 113.00 | 226 113.00 | 226 113.00 | |
080 Sellable securities | 76 159.00 | 76 159.00 | 76 159.00 | |
084 Cash | 436 146.00 | 436 146.00 | 436 146.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 743 278.00 | 743 278.00 | 743 278.00 | |
110 Total Assets | 745 515.00 | 228.00 | 745 287.00 | 745 515.00 |
120 Share or Individual Capital | 224 000.00 | |||
126 Legal Reserve | 22 400.00 | |||
134 Retained Earnings | 539 954.00 | |||
136 Profit for the Year | -54 925.00 | |||
142 Total Equity - Total I | 731 429.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 10 941.00 | |||
176 Total debts | 13 857.00 | |||
180 Liabilities Total | 745 287.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 10 122.00 | 10 122.00 | ||
244 Taxes, duties and similar payments | 2 627.00 | 2 627.00 | ||
250 Staff compensation | 16 600.00 | 16 600.00 | ||
252 Social security contributions | 9 135.00 | 9 135.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 38 784.00 | 38 784.00 | ||
270 Operating profit | -38 784.00 | -38 784.00 | ||
280 Financial income | -10 192.00 | -10 192.00 | ||
290 Exceptional income | 4 200.00 | 4 200.00 | ||
294 Financial expenses | 10 148.00 | 10 148.00 | ||
310 Profit or loss | -54 925.00 | -54 925.00 | ||
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